Cost Allocation Reports
Completed
We need LO-based reports that aggregate all of the orders
The headers for this report will be
Loan Officer
Kit Product Title
SKU
Qty (of that Kit Ordered)(sum)
Kit Price (pull from property)
Chargeback Amount (per each order)
Sum of Chargeback Amount (sum)
Corporate Cost Code
Charge-Back Cost Code
Activity
Categories
Feature
1 year ago
1 year ago